| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理服务(元) | 445,632.73 | 3,153,062.55 | 2,112,934.30 | 2,286,028.35 | 782,409.31 |
| 化学品(元) | 3,090,102.74 | 6,200,261.12 | 4,044,780.99 | 15,289,036.12 | 6,934,130.25 |
| 康复辅助器具(元) | 10,859,104.85 | 30,694,486.38 | 14,170,262.92 | 27,284,890.66 | 12,414,394.85 |
| 养老服务(元) | 2,822,758.00 | 5,749,461.60 | 2,906,547.91 | 5,424,855.71 | 2,671,438.51 |
| 专业仪器设备(元) | 138,065,224.87 | 326,722,452.84 | 142,714,421.05 | 356,589,236.28 | 110,756,877.80 |
| 康复服务(元) | 4,429,169.47 | 8,231,770.07 | - | 4,767,743.68 | - |
| 托育服务(元) | 3,514,532.49 | 6,144,955.85 | 3,454,242.48 | 8,037,910.72 | - |
| 其他(元) | - | 295,719.99 | 3,189,008.15 | 372,626.47 | 5,582,102.21 |
| 营业成本(元) | |||||
| 代理服务(元) | - | 623,455.33 | - | 292,272.74 | - |
| 化学品(元) | 3,048,896.82 | 6,094,299.74 | 3,966,840.85 | 15,090,278.65 | 6,843,986.56 |
| 康复辅助器具(元) | 6,141,756.59 | 19,554,459.50 | 9,639,023.02 | 16,743,195.90 | 7,927,506.77 |
| 养老服务(元) | 1,789,317.09 | 3,717,362.52 | 2,235,347.48 | 4,447,918.27 | 2,210,083.63 |
| 专业仪器设备(元) | 127,632,932.80 | 310,162,787.56 | 136,590,032.05 | 339,708,609.56 | 102,385,775.43 |
| 康复服务(元) | 3,653,779.34 | 6,333,464.22 | - | 3,705,250.68 | - |
| 托育服务(元) | 2,056,916.08 | 4,062,893.44 | 2,109,718.48 | 5,192,599.79 | - |
| 其他(元) | - | 600.00 | 2,618,581.23 | 127,444.07 | 3,913,250.74 |
| 毛利(元) | |||||
| 代理服务(元) | 445,632.73 | 2,529,607.22 | 2,112,934.30 | 1,993,755.61 | 782,409.31 |
| 化学品(元) | 41,205.92 | 105,961.38 | 77,940.14 | 198,757.47 | 90,143.69 |
| 康复辅助器具(元) | 4,717,348.26 | 11,140,026.88 | 4,531,239.90 | 10,541,694.76 | 4,486,888.08 |
| 养老服务(元) | 1,033,440.91 | 2,032,099.08 | 671,200.43 | 976,937.44 | 461,354.88 |
| 专业仪器设备(元) | 10,432,292.07 | 16,559,665.28 | 6,124,389.00 | 16,880,626.72 | 8,371,102.37 |
| 康复服务(元) | 775,390.13 | 1,898,305.85 | - | 1,062,493.00 | - |
| 托育服务(元) | 1,457,616.41 | 2,082,062.41 | 1,344,524.00 | 2,845,310.93 | - |
| 其他(元) | - | 295,119.99 | 570,426.92 | 245,182.40 | 1,668,851.47 |
| 毛利率(%) | |||||
| 代理服务(%) | - | 80.23 | - | 87.21 | - |
| 化学品(%) | 1.33 | 1.71 | 1.93 | 1.30 | 1.30 |
| 康复辅助器具(%) | 43.44 | 36.29 | 31.98 | 38.64 | 36.14 |
| 养老服务(%) | 36.61 | 35.34 | 23.09 | 18.01 | 17.27 |
| 专业仪器设备(%) | 7.56 | 5.07 | 4.29 | 4.73 | 7.56 |
| 康复服务(%) | 17.51 | 23.06 | - | 22.29 | - |
| 托育服务(%) | 41.47 | 33.88 | 38.92 | 35.40 | - |
| 其他(%) | - | 99.80 | 17.89 | 65.80 | 29.90 |
| 收入构成(%) | |||||
| 代理服务(%) | 0.27 | 0.81 | 1.22 | 0.54 | 0.56 |
| 化学品(%) | 1.89 | 1.60 | 2.34 | 3.64 | 4.98 |
| 康复辅助器具(%) | 6.65 | 7.93 | 8.21 | 6.50 | 8.92 |
| 养老服务(%) | 1.73 | 1.48 | 1.68 | 1.29 | 1.92 |
| 专业仪器设备(%) | 84.59 | 84.38 | 82.69 | 84.89 | 79.60 |
| 康复服务(%) | 2.71 | 2.13 | - | 1.14 | - |
| 托育服务(%) | 2.15 | 1.59 | 2.00 | 1.91 | - |
| 其他(%) | - | 0.08 | 1.85 | 0.09 | 4.01 |
| 毛利构成(%) | |||||
| 代理服务(%) | 2.36 | 6.90 | 13.69 | 5.74 | 4.93 |
| 化学品(%) | 0.22 | 0.29 | 0.51 | 0.57 | 0.57 |
| 康复辅助器具(%) | 24.96 | 30.40 | 29.36 | 30.34 | 28.29 |
| 养老服务(%) | 5.47 | 5.55 | 4.35 | 2.81 | 2.91 |
| 专业仪器设备(%) | 55.19 | 45.19 | 39.68 | 48.58 | 52.78 |
| 康复服务(%) | 4.10 | 5.18 | - | 3.06 | - |
| 托育服务(%) | 7.71 | 5.68 | 8.71 | 8.19 | - |
| 其他(%) | - | 0.81 | 3.70 | 0.71 | 10.52 |